Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_180424FTO_25647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LORMI CH-01-016-125-001/441
() 		3301016092NRG21310520214651865 18/04/2024 Sweta 3301016WL122092 Sweta 00176 IDIB000P554 840 840 Processed 25/04/2024 3294489782 Sweta ()
2 LORMI CH-01-016-125-001/441
() 		3301016092NRG21310520214651866 18/04/2024 Sweta 3301016WL122092 Sweta 00176 IDIB000P554 1080 1080 Processed 25/04/2024 3294489781 Sweta ()
3 LORMI CH-01-016-125-001/441
() 		3301016092NRG21310520214651868 18/04/2024 Sweta 3301016WL122092 Sweta 00176 IDIB000P554 1068 1068 Processed 25/04/2024 3294489780 Sweta ()
4 LORMI CH-01-016-125-001/441
() 		3301016092NRG21310520214651870 18/04/2024 Sweta 3301016WL122092 Sweta 00176 IDIB000P554 1086 1086 Processed 25/04/2024 3294489779 Sweta ()
5 LORMI CH-01-016-125-001/441
() 		3301016092NRG21310520214651872 18/04/2024 Sweta 3301016WL122092 Sweta 00176 IDIB000P554 920 920 Processed 25/04/2024 3294489778 Sweta ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_180424FTO_25647 Indian Bank IDIB000P554 Pandariya 4994

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